Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | C A R S ENTERPRISE INC |
| PAYMENT REQUEST | PRM 8200 09033023587 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 09012806532 | n/a | Travel, Local (Provided by Third Party) | 141 | 03/31/2009 | Paid | $7.50 |
| PO 8200 09012806532 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 03/31/2009 | Paid | $4,136.00 |
| PO 8200 09030408437 | n/a | Glass Replacement, Maintenance, and Repair | 151 | 03/31/2009 | Paid | $413.50 |
| PO 8200 09030408437 | n/a | Travel, Local (Provided by Third Party) | 161 | 03/31/2009 | Paid | $85.00 |
| PO 8200 09030408448 | n/a | Travel, Local (Provided by Third Party) | 121 | 03/31/2009 | Paid | $85.00 |
| PO 8200 09030408448 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/31/2009 | Paid | $413.67 |